Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 61.42% vs 55.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 67.48% vs 165.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.87% vs 76.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 74.94% vs 206.77% in Mar 2024
Compare Profit and Loss Results of Matrix Geo Sol.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22.00
34.00
-12.00
-35.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22.00
34.00
-12.00
-35.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
7.00
10.00
-3.00
-30.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
6.00
-2.00
-33.33%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
13.00
-13.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
49.00
-36.00
-73.47%
Operating Profit (PBDIT) excl Other Income
8.00
-15.00
23.00
153.33%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
8.00
-13.00
21.00
161.54%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
8.00
-13.00
21.00
161.54%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
7.00
-17.00
24.00
141.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
-17.00
24.00
141.18%
Provision for Tax
1.00
-4.00
5.00
125.00%
Profit After Tax
5.00
-13.00
18.00
138.46%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11.00
9.00
2.00
22.22%
Profit Available for appropriations
17.00
-3.00
20.00
666.67%
Appropriations
17.00
-3.00
20.00
666.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.65
-5.61
11.26
200.71%
Profit And Loss - Net Sales
Net Sales 22.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.42% vs 55.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.48% vs 165.30% in Mar 2024
Profit And Loss - Interest
Interest 0.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.87% vs 76.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.94% vs 206.77% in Mar 2024






